Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1054221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-003-009/1257-A
(ASANUR) 		2910020000NRG23211020221695920 22/10/2022 KANNAMMA 2910020WL051362 KANNAMMA 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 KANNAMMA ()
2 THALAVADI TN-10-020-003-009/1706
(ASANUR) 		2910020000NRG23211020221695921 22/10/2022 MARE 2910020WL051362 MARE 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 MARE ()
3 THALAVADI TN-10-020-003-012/1564-A
(ASANUR) 		2910020000NRG23211020221695933 22/10/2022 ROJA 2910020WL051362 ROJA 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 ROJA ()
4 THALAVADI TN-10-020-003-014/1058-A
(ASANUR) 		2910020000NRG23211020221696005 22/10/2022 Chinan 2910020WL051362 Chinan 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 Chinan ()
5 THALAVADI TN-10-020-003-014/1125-A
(ASANUR) 		2910020000NRG23211020221696006 22/10/2022 SINNAN 2910020WL051362 SINNAN 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 SINNAN ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1054221 Bank of India BKID0008213 AREPALAYAM 7800

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